क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| फुलमोहनी CH-05-006-006-001/312 | SC |
Kharadorna
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL033853
| Credited |
07/09/2024
|
|
|
2
| RAJPATI CH-05-006-006-001/368 | ST |
Kharadorna
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL033853
| Credited |
07/09/2024
|
|
|
3
| NAVAL CH-05-006-006-001/368 | ST |
Kharadorna
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL033853
| Credited |
07/09/2024
|
|
|
4
| सोहराई CH-05-006-006-001/303 | SC |
Kharadorna
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL033853
| Credited |
07/09/2024
|
|
|
5
| basmati(Wife) CH-05-006-006-001/303 | SC |
Kharadorna
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | SITAPUR | SBIN0RRCHGB |
3305006WL033853
| Credited |
07/09/2024
|
|
|
6
| JAISHREE(Wife) CH-05-006-006-001/382 | ST |
Kharadorna
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL033853
| Credited |
07/09/2024
|
|
|
7
| मगरू राम CH-05-006-006-001/41 | ST |
Kharadorna
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL033853
| Credited |
07/09/2024
|
|
|
8
| कमल साय CH-05-006-006-001/43 | ST |
Kharadorna
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL033853
| Credited |
07/09/2024
|
|
|
9
| संजय राम CH-05-006-006-001/372 | ST |
Kharadorna
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL033853
| Credited |
07/09/2024
|
|
|
10
| Amit(Self) CH-05-006-006-001/3-B | ST |
Kharadorna
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL033853
| Credited |
07/09/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |